26244966-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244966
- Contract number
- 26244966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244966) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC on April 24, 2026. The order is being delivered to Wynne Computer Recovery in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The responsible contacts include Harmonie Woodson as the agency purchasing contact and Robert Driskell as the delivery contact.
The purchase order includes four line items of office supplies totaling $866.66, all under Contract 615-C1 with a three-day delivery window (scheduled for April 27, 2026). The items are: 100 boxes of Alliance Rubber Sterling Multi-Purpose #64 Rubber Bands ($496.00), 20 packs of Duck Standard Heavy Duty Packing Tape ($333.80), 2 packs of Scotch Permanent Double Sided Tape ($7.42), and 1 dozen Sharpie Magnum Tank Permanent Markers ($29.44). The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes as a governmental entity purchasing tangible personal property for exclusive use.
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Text version
Purchase Order PO No. 26244966
Order Date: 4/24/2026
Internal Tracking No.: R6246846/EE087656
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Robert Driskell
(936) 436-4075
WYNNE COMPUTER RECOVERY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246846/EE087656
DELIVERY CONTACT: ROBERT DRISKELL
PHONE: 936 437 4075 EXT: 1075
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 515882 Alliance Rubber Sterling Multi- Purpose #64 Rubber Bands, 3.5" x 0.25", Natural Crepe, 425/Pack (24645) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 24645
Manufacturer Name: ALLIANCE
RUBBER
100 BOX 4.96 $496.00
Purchase Order PO No. 26244966
Order Date: 4/24/2026
Internal Tracking No.: R6246846/EE087656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 DUC240054 Duck Standard Heavy Duty Packing Tape, 1.88" x 110 yds., Clear, 6/Pack (240054) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: DUC-240054
Manufacturer Name: Essendant
20 PACK 16.69 $333.80
3 61588 649280 Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5" x 7 yds., 1" Core, Clear, 3/Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 3136
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.71 $7.42
4 61560 2638592 Sharpie Magnum Tank Permanent Marker, Chisel Tip, Black, 12/Pack (44001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 44001A
Manufacturer Name: SANFORD
CORP
1 DOZ 29.44 $29.44
Total $866.66
File details come from the government source that posted it. Updated .